Hi, when I ran Supplier Bank Account Creation report in R12, I got error "The external bank account already exists-Bank Acct No- XXXXXXXXX for supplier XXXXX but when I checked it front end under supplier form, I don't find any bank accounts for the specific supplier. select * from IBY_EXT_BANK_ACCOUNTS where bank_account_num = ' XXXXXXXXX'; --record found, and got the ext_bank_account_id value and gave in next query select * from IBY_PMT_INSTR_USES_ALL where instrument_id = 21639 -- record found and got ext_pmt_party_id value and gave in next query select * from IBY_EXTERNAL_PAYEES_ALL where payee_party_id = 94657 for this, i don't find any records. it seems there are inconsistencies between IBY_PMT_INSTR_USES_ALL and IBY_EXTERNAL_PAYEES_ALL tables. if yes, can you explain me what details i need to update in front end for this bank ac/supplier ? or is any inconsistencies exists for this user ? Please advise.